Billed Entity:
141799
WAELDER INDEP SCHOOL DISTRICT
FRN:
2581380
Funding Year:
2014
470#:
334920001143291
471#:
948478
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,606.58
Last Date of Service:
 
Disbursed Amount:
$2,582.58
Payment Mode:
BEAR
Remaining:
$24.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$241.35
$241.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,896.20
$2,896.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,896.20
$2,896.20
Discount Percent:
90
90
Requested Amount:
$2,606.58
$2,606.58